Staff Accountant
Trustile Doors•Denver, CO
•Onsite
About The Position
TruStile Doors, a national manufacturer of premium architectural doors for residential and commercial markets, is seeking a Staff Accountant to join our finance team. This position will primarily assist in all General Ledger accounting and Accounts Payable functions, and on occasion, the Accounts Receivable function. You'll join a fantastic and dedicated team inside a growing company here in northern Denver.
Requirements
- Bachelor’s Degree in Accounting required
- 0-3 years of experience in an accounting role
- Experience with General Ledger accounting and Accounts Payables processes
- Strong organizational and communication skills
- Basic knowledge with Excel
Nice To Haves
- Experience with Epicor is a plus.
Responsibilities
- Process payments via physical check, ACH & wire.
- Track and review shipping & freight details.
- Manage employee expense report process.
- Record check & ACH receipts into ERP system and deposit remotely.
- Backup for Credit Collection Specialist.
- Perform three-way matching of vendor invoices, purchase orders, and receipts; resolve any pricing/qty discrepancies.
- Set up new vendors in EPR system and banking platform.
- Assist in pulling audit requests for both AP and AR selections.
- Review and process warranty credit memos/payments.
- Coach/mentor intern on AP processes.
- Reconcile Balance Sheet accounts.
- Help manage Capital in Progress and Fixed Asset activity.
- Record cash JE’s and reconcile bank accounts.
- Assist with month end close journal entries and accruals.
- Complete Adhoc projects.
Benefits
- competitive compensation
- health insurance
- paid time off
- paid holidays
- 401K retirement savings match
- profit-sharing program
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
